26332475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332475
- Contract number
- 26332475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332475) dated August 6, 2026, issued by the Ark-Tex Council of Governments (G0190), a Texas political subdivision, to The Hertz Corporation for goods to be delivered to the Ark-Tex Council of Governments in Texarkana, Texas. The purchase is made under the State of Texas procurement authority and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity code item "D" under Contract 975-C1, identified as a term contract with zero days to delivery and a delivery date of August 6, 2026. The unit price is $191.60, resulting in a total order value of $191.60. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The document is signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26332475
Order Date: 8/6/2026
Internal Tracking No.: L79289722
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Ark-Tex Council of Governments - G0190
PO BOX 5307
TEXARKANA Texas 75505
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Ark-Tex Council of Governments - G0190
(903) 832-8636
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .